[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 313   

813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289940.002022-09-138526Budget
1191350.002022-08-138556Budget
1969175.002023-04-158573Actual
2290100.002021-12-148513Budget
1692257.002023-01-138546Actual
2722285.002023-11-138546Actual
499690.002022-02-138516Budget
466630.002022-02-138573Budget
11254127.002022-08-138513Actual
13432154.112022-09-138568Actual
3786294.382024-08-1385311Actual
855658.002022-05-168556Actual
605100.002021-10-138536Budget
803726.002022-05-168573Actual
2269969.002023-07-148573Actual
894284.422022-05-168568Actual
24761176.002023-09-138514Actual
387290.002022-01-138516Budget
1131471.002022-08-138563Actual
1392841.002022-10-138556Actual
37247253.002024-08-138564Actual
2642782.682023-10-1385111Actual
13726162.002022-10-138515Actual
2157511.402023-05-1685612Actual
12709172.002022-09-138515Actual
2402451.002023-08-138556Actual
2902497.742023-12-1485113Actual
2291111.002021-12-148513Actual
3221728.422024-03-1485511Actual
8755100.002022-05-168567Budget
24205248.062023-08-138518Actual
626470.002022-03-158546Budget
1529427.362022-11-1385311Actual
6700119.272022-03-158568Actual
23202228.362023-07-148518Actual
6591213.212022-03-158518Actual
2343111.402023-07-1485511Actual
21128156.002023-05-168517Actual
9020100.002022-06-138513Budget
3561714.592024-06-1385511Actual
289480.002021-12-148546Budget
1492190.002021-11-138515Actual
9949100.002022-06-138518Budget
36566173.812024-07-148528Actual
37003146.872024-07-1485213Actual
3015155.642024-01-1385113Actual
177680.002021-11-138546Budget
3688519.912024-07-1485212Actual
1535561.402022-11-1385611Actual
3718472.002024-08-138573Actual
1730120.002021-11-138536Actual
31754114.002024-03-148536Actual
33232148.632024-04-1485111Actual
25673-4182.202023-10-1285711Actual
29141317.002024-01-138513Actual
427112.002021-10-138565Actual
3373460.002024-05-158573Actual
36658162.462024-07-1485111Actual
2724840.002023-11-138556Actual
144107.142022-10-1385112Actual
3285027.002024-04-148526Actual
242928.002021-12-148573Actual
19811131.002023-04-158515Actual
2103207.152021-11-138518Actual
13323231.392022-09-138518Actual
36190166.002024-07-148565Actual
28966123.102023-12-1485612Actual
35005268.002024-06-138515Actual
3747981.002024-08-138546Actual
3230898.632024-03-1485112Actual
18725109.002023-03-158564Actual
1197280.002022-08-138566Budget
2139645.442023-05-1685311Actual
3656126.002022-01-138564Actual
1252138.002022-09-138573Actual
19600267.002023-04-158513Actual
551380.002022-02-138528Budget
75886.002021-10-138566Actual
509494.002022-02-138536Actual
3407106.002022-01-138513Actual
164208.212022-12-1485112Actual
31513339.002024-03-148514Actual
4715192.002022-02-138514Actual
35769180.552024-06-1385612Actual
6450200.002022-03-158517Budget
1627429.482022-12-1485311Actual
3060048.002024-02-138526Actual
13181139.002022-09-138517Actual
65280.002021-10-138546Budget
1482974.002022-11-138516Actual
39306183.712024-09-1385213Actual
7243109.002022-04-158516Actual
6590100.002022-03-158518Budget
1139230.002022-08-138573Budget
2538410.332023-09-1385211Actual
368138.002021-10-138515Actual
1669099.002023-01-138564Actual
16535287.002023-01-138513Actual
2234465.652023-06-1385111Actual
7103122.002022-04-158515Actual
839200.002021-10-138517Budget
256531012.202023-10-128573Actual
29737384.422024-01-138518Actual
2440643.312023-08-1385411Actual
33677164.002024-05-158563Actual
1005870.002022-06-138568Budget
1304150.002022-09-138556Budget
1686822.002023-01-138526Actual
35978186.002024-07-148563Actual
428100.002021-10-138565Budget
37035125.822024-07-1485613Actual
16783147.002023-01-138565Actual
8756135.002022-05-168567Actual
6042131.002022-03-158565Actual
1591646.002022-12-148556Actual
1729100.002021-11-138536Budget
3441082.682024-05-1585311Actual
514152.002022-02-138546Actual
3750557.002024-08-138556Actual
855540.002022-05-168556Budget
24113200.002023-08-138517Actual
32517275.002024-04-148513Actual
12381100.002022-09-138513Budget
10137100.002022-07-148513Budget
221270.002021-11-138568Budget
2024100.002021-11-138567Budget
2609345.002023-10-138546Actual
225173.952023-06-1385112Actual
2832027.002023-12-148526Actual
3225082.682024-03-1485611Actual
3898659.272024-09-1385211Actual
16099273.812022-12-148518Actual
1890330.002023-03-158526Actual
34297175.332024-05-158568Actual
242820.002021-12-148573Budget
11643100.002022-08-138565Budget
1544613.532022-11-1385612Actual
1376194.002022-10-138565Actual
3676734.802024-07-1485511Actual
33553118.802024-04-1485213Actual
30422248.002024-02-138564Actual
38069180.552024-08-1385612Actual
8286112.002022-05-168565Actual
226200.002021-10-138514Budget
294140.002021-12-148556Budget
2446767.782023-08-1385611Actual
39397-3569.902024-10-1285711Actual
25952161.002023-10-138565Actual
2497316.002023-09-138526Actual
28611181.392023-12-148528Actual
2477228.002021-12-148514Actual
36248120.002024-07-148516Actual
1485629.002022-11-138526Actual
2993982.682024-01-1385411Actual
36445331.002024-07-148517Actual
7163100.002022-04-158565Budget
3035975.002024-02-138573Actual
1412123.002021-11-138564Actual
2541126.292023-09-1385311Actual
16655197.002023-01-138514Actual
2672100.002021-12-148565Budget
10519117.002022-07-148565Actual
1488488.002022-11-138536Actual
1998555.002023-04-158546Actual
25857149.002023-10-138564Actual
1299589.002022-09-138546Actual
245257.142023-08-1385112Actual
17927100.002023-02-138536Actual
144373.952022-10-1385212Actual
8835185.932022-05-168518Actual
606104.002021-10-138536Actual
134852463.302022-10-128577Actual
31548192.002024-03-148564Actual
15503326.002022-12-148513Actual
205147.142023-04-1585112Actual
3512536.002024-06-138526Actual
3812790.732024-08-1385113Actual
3635556.002024-07-148556Actual
2296783.002023-07-148536Actual
612185.002022-03-158516Actual
1830811.402023-02-1385211Actual
34498134.802024-05-1585611Actual
12193100.002022-08-138518Budget
38154113.532024-08-1385213Actual
1079055.002022-07-148556Actual
37807110.342024-08-1385111Actual
775870.002022-04-158528Budget
2944790.002024-01-138516Actual
2335032.672023-07-1485211Actual
1589052.002022-12-148546Actual
1694836.002023-01-138556Actual
34236373.822024-05-158518Actual
174525.012023-01-1385112Actual
12772101.002022-09-138565Actual
31606223.002024-03-148515Actual
1554100.002021-11-138565Budget
3998.002021-10-138513Actual
3103894.382024-02-1385311Actual
1689684.002023-01-138536Actual
5386109.002022-02-138567Actual
235059.002021-12-148563Actual
8084200.002022-05-168514Budget
20664177.002023-05-168563Actual
1413100.002021-11-138564Budget
3918744.382024-09-1385212Actual
3080198.002021-12-148517Actual
1936731.612023-03-1585411Actual
1027529.002022-07-148573Actual
2606780.002023-10-138536Actual
55630.002021-10-138526Budget
3517964.002024-06-138546Actual
3331458.212024-04-1485411Actual
32016205.632024-03-148528Actual
12568184.002022-09-138514Actual
9870100.002022-06-138567Budget
37629242.002024-08-138567Actual
27459254.122023-11-138528Actual
22642161.002023-07-148563Actual
3079200.002021-12-148517Budget
30983117.782024-02-1385111Actual
1594962.002022-12-148566Actual
3854885.002024-09-138516Actual
466734.002022-02-138573Actual
39407-1957.702024-10-1285713Actual
256681156.002023-10-128578Actual
900100.002021-10-138567Budget
3221243.512021-12-148518Actual
20101206.002023-04-158517Actual
5093100.002022-02-138536Budget
3106577.362024-02-1385411Actual
256622133.302023-10-128576Actual
1117580.002022-07-148568Budget
2104146.002023-05-168556Actual
899114.002021-10-138567Actual
2579453.002023-10-138573Actual
14143110.172022-10-138528Actual
8224147.002022-05-168515Actual
2657043.312023-10-1385611Actual
803630.002022-05-168573Budget
6964200.002022-04-158514Budget
2134149.702023-05-1685111Actual
1230180.002022-08-138568Budget
39386-105.002024-10-128576Actual
2543827.362023-09-1385411Actual
30573100.002024-02-138516Actual
235228.212023-07-1485112Actual
29176173.002024-01-138563Actual
393771255.502024-10-128573Actual
1526710.332022-11-1385211Actual
1238099.002022-09-138513Actual
18103126.002023-02-138567Actual
3862962.002024-09-138546Actual
1360472.002022-10-138573Actual
1087101.082021-10-138568Actual
23766134.002023-08-138564Actual
1252030.002022-09-138573Budget
1496964.002022-11-138566Actual
789991.002022-05-168513Actual
1725157.142023-01-1385111Actual
17687140.002023-02-138514Actual
3340681.612024-04-1485112Actual
34703138.102024-05-1585213Actual
14736155.002022-11-138515Actual
130517.002021-11-138573Actual
3927997.742024-09-1385113Actual
749268.002022-04-158566Actual
28108395.002023-12-148514Actual
3901359.272024-09-1385311Actual
1131560.002022-08-138563Budget
31219150.762024-02-1385612Actual
6218100.002022-03-158536Budget
130420.002021-11-138573Budget
2242643.312023-06-1385411Actual
31157102.892024-02-1385112Actual
2648240.122023-10-1385311Actual
22820138.002023-07-148515Actual
1797929.002023-02-138556Actual
23109180.002023-07-148517Actual
11440200.002022-08-138514Budget
7631100.002022-04-158567Budget
1390256.002022-10-138546Actual
412590.002022-01-138566Budget
2500197.002023-09-138536Actual
669980.002022-03-158568Budget
6512100.002022-03-158567Budget
2397293.002023-08-138536Actual
16127125.332022-12-148528Actual
3833451.002024-09-138573Actual
2549853.952023-09-1385611Actual
12948103.002022-09-138536Actual
953140.002022-06-138526Budget
3868894.002024-09-138566Actual
3803518.842024-08-1385212Actual
2666312.462023-10-1385612Actual
6511144.002022-03-158567Actual
4204126.002022-01-138517Actual
39221168.852024-09-1385612Actual
33020322.002024-04-148517Actual
3334891.192024-04-1485611Actual
439080.002022-01-138528Budget
34827179.002024-06-138563Actual
14020158.002022-10-138517Actual
18606162.002023-03-158563Actual
22167180.002023-06-138567Actual
2204234.002023-06-138556Actual
17193146.542023-01-138568Actual
164788.212022-12-1485612Actual
11582200.002022-08-138515Budget
1739464.592023-01-1385611Actual
326860.002021-12-148528Budget
1895743.002023-03-158546Actual
15751130.002022-12-148565Actual
37715243.512024-08-138528Actual
2603917.002023-10-138526Actual
10323174.002022-07-148514Actual
11441208.002022-08-138514Actual
3969100.002022-01-138536Budget
164473.952022-12-1485212Actual
1431928.422022-10-1385411Actual
11067100.002022-07-148518Budget
245849.272023-08-1385612Actual
980100.002021-10-138518Budget
7024100.002022-04-158564Budget
5901107.002022-03-158564Actual
14177134.422022-10-138568Actual
5574114.722022-02-138568Actual
25822216.002023-10-138514Actual
2057212.462023-04-1585612Actual
38866143.512024-09-138528Actual
1795345.002023-02-138546Actual
1736011.402023-01-1385511Actual
1995988.002023-04-158536Actual
25143245.002023-09-138517Actual
616940.002022-03-158526Budget
5464276.842022-02-138518Actual
3794100.002022-01-138565Budget
2004462.002023-04-158566Actual
3408674.002024-05-158566Actual
1751013.532023-01-1385612Actual
2211126.842021-11-138568Actual
1898333.002023-03-158556Actual
5465100.002022-02-138518Budget
2201660.002023-06-138546Actual
29084124.062023-12-1485613Actual
3172631.002024-03-148526Actual
6638108.662022-03-158528Actual
23731179.002023-08-138514Actual
27493169.272023-11-138568Actual
445080.002022-01-138568Budget
23824143.002023-08-138515Actual
9980.002021-10-138563Budget
38362360.002024-09-138514Actual
13322100.002022-09-138518Budget
1491200.002021-11-138515Budget
13510273.002022-10-138513Actual
22286126.842023-06-138568Actual
1446811.402022-10-1385612Actual
24641298.002023-09-138513Actual
2508676.002023-09-138566Actual
1964152.002021-11-138517Actual
17131251.092023-01-138518Actual
32823115.002024-04-148516Actual
504440.002022-02-138526Actual
184819.272023-02-1385112Actual
2613200.002021-12-148515Budget
2494660.002023-09-138516Actual
3065457.002024-02-138546Actual
499792.002022-02-138516Actual
256591861.702023-10-128575Actual
17073135.002023-01-138567Actual
10322200.002022-07-148514Budget
1224070.002022-08-138528Budget
32460113.532024-03-1485613Actual
1337070.002022-09-138528Budget
5512128.362022-02-138528Actual
3118535.872024-02-1385212Actual
1636234.802022-12-1485611Actual
32672238.002024-04-148564Actual
2096124.002023-05-168526Actual
38242300.002024-09-138513Actual
1244260.002022-09-138563Budget
12569200.002022-09-138514Budget
12630145.002022-09-138564Actual
9579111.002022-06-138536Actual
38838376.852024-09-138518Actual
3970109.002022-01-138536Actual
70044.002021-10-138556Actual
163290.002021-11-138516Budget
626591.002022-03-158546Actual
4391141.992022-01-138528Actual
28200211.002023-12-148515Actual
31930249.002024-03-148567Actual
2714183.002023-11-138516Actual
36063384.002024-07-148514Actual
2293917.002023-07-148526Actual
7572200.002022-04-158517Budget
15026236.002022-11-138517Actual
782085.932022-04-158568Actual
13632133.002022-10-138514Actual
33762301.002024-05-158514Actual
12302104.112022-08-138568Actual
2142343.312023-05-1685411Actual
3000104.002021-12-148566Actual
36480232.002024-07-148567Actual
22253119.272023-06-138528Actual
2763379.482023-11-1385411Actual
962761.002022-06-138546Actual
4777100.002022-02-138564Budget
21666185.002023-06-138563Actual
34676125.822024-05-1585113Actual
32400111.782024-03-1485113Actual
2473334.002023-09-138573Actual
16041184.002022-12-148567Actual
2884679.482023-12-1485611Actual
37595282.002024-08-138517Actual
393831522.902024-10-128575Actual
27813168.852023-11-1385612Actual
795872.002022-05-168563Actual
13666123.002022-10-138564Actual
1084892.002022-07-148566Actual
406446.002022-01-138556Actual
967340.002022-06-138556Budget
1078950.002022-07-148556Budget
2291271.002023-07-148516Actual
3402875.002024-05-158546Actual
7571211.002022-04-158517Actual
2546520.972023-09-1385511Actual
18222167.752023-02-138568Actual
795970.002022-05-168563Budget
9809200.002022-06-138517Budget
3638883.002024-07-148566Actual
25735170.002023-10-138563Actual
7104100.002022-04-158515Budget
29502122.002024-01-138536Actual
1491051.002022-11-138546Actual
17567317.002023-02-138513Actual
35295285.002024-06-138517Actual
26334185.932023-10-138528Actual
9345100.002022-06-138515Budget
8693200.002022-05-168517Budget
18161231.392023-02-138518Actual
7898100.002022-05-168513Budget
4856167.002022-02-138515Actual
25665956.602023-10-128577Actual
2808073.002023-12-148573Actual
3800769.912024-08-1385112Actual
8085205.002022-05-168514Actual
30925249.572024-02-138568Actual
27431343.512023-11-138518Actual
6449211.002022-03-158517Actual
31641212.002024-03-148565Actual
4203200.002022-01-138517Budget
122780.002021-11-138563Budget
2840055.002023-12-148556Actual
36303116.002024-07-148536Actual
29389185.002024-01-138565Actual
17602190.002023-02-138563Actual
908070.002022-06-138563Budget
14559190.002022-11-138563Actual
13545200.002022-10-138563Actual
3328760.332024-04-1485311Actual
612090.002022-03-158516Budget
781970.002022-04-158568Budget
9580100.002022-06-138536Budget
287100.002021-10-138564Budget
30515193.002024-02-138565Actual
69940.002021-10-138556Budget
524789.002022-02-138566Actual
1939423.102023-03-1585511Actual
2394414.002023-08-138526Actual
5980164.002022-03-158515Actual
38100.002021-10-138513Budget
37212377.002024-08-138514Actual
30178145.112024-01-1385213Actual
3657100.002022-01-138564Budget
30891166.242024-02-138528Actual
28645172.302023-12-148568Actual
27752109.272023-11-1385112Actual
1523964.592022-11-1385111Actual
33526108.272024-04-1485113Actual
33112340.482024-04-148518Actual
8365122.002022-05-168516Actual
28525198.002023-12-148567Actual
981219.272021-10-138518Actual
35153105.002024-06-138536Actual
13243141.002022-09-138567Actual
841344.002022-05-168526Actual
1765933.002023-02-138573Actual
3178064.002024-03-148546Actual
452890.002022-02-138513Budget
2848120.002021-12-148536Actual
1172290.002022-08-138516Budget
393891569.902024-10-128577Actual
3216375.232024-03-1485311Actual
3326056.082024-04-1485211Actual
973171.002022-06-138566Actual
10382108.002022-07-148564Actual
5325135.002022-02-138517Actual
36155250.002024-07-148515Actual
39339171.432024-09-1385613Actual
11255100.002022-08-138513Budget
2405654.002023-08-138566Actual
214509.272023-05-1685511Actual
17924.002021-10-138573Actual
25700234.002023-10-138513Actual
2193561.002023-06-138516Actual
28142194.002023-12-148564Actual
346863.002022-01-138563Actual
3148569.002024-03-148573Actual
30387314.002024-02-138514Actual
1934017.782023-03-1585311Actual
565290.002022-03-158513Actual
1580981.002022-12-148516Actual
2332250.762023-07-1485111Actual
25264143.512023-09-138528Actual
1169113.002021-11-138513Actual
2148442.252023-05-1685611Actual
33889217.002024-05-158565Actual
34355173.102024-05-1585111Actual
3293040.002024-04-148556Actual
2101564.002023-05-168546Actual
18691176.002023-03-158514Actual
30863476.852024-02-138518Actual
1310381.002022-09-138566Actual
3005920.972024-01-1385212Actual
33468136.932024-04-1485612Actual
3397432.002024-05-158526Actual
134791562.202022-10-128575Actual
9346131.002022-06-138515Actual
10988142.002022-07-148567Actual
616843.002022-03-158526Actual
7340111.002022-04-158536Actual
23646145.002023-08-138563Actual
2671160.002021-12-148565Actual
10057131.392022-06-138568Actual
1632811.402022-12-1485511Actual
183899.272023-02-1385511Actual
1310280.002022-09-138566Budget
2997394.382024-01-1385611Actual
1990476.002023-04-158516Actual
50890.002021-10-138516Budget
3290477.002024-04-148546Actual
12113100.002022-08-138567Budget
205413.952023-04-1585212Actual
35944246.002024-07-148513Actual
9207200.002022-06-138514Budget
3632972.002024-07-148546Actual
1384822.002022-10-138526Actual
28293109.002023-12-148516Actual
3582764.412024-06-1385113Actual
729151.002022-04-158526Actual
279923.002021-12-148526Actual
1186770.002022-08-138546Actual
3071371.002024-02-138566Actual
4343175.332022-01-138518Actual
9882.002021-10-138563Actual
3594200.002022-01-138514Budget
3603555.002024-07-148573Actual
134731687.502022-10-128573Actual
30770287.002024-02-138517Actual
15147114.722022-11-138528Actual
35330236.002024-06-138567Actual
33140167.752024-04-148528Actual
2443310.332023-08-1385511Actual
2662911.402023-10-1385112Actual
973080.002022-06-138566Budget
27931194.242023-11-1385613Actual
34912361.002024-06-138514Actual
1789925.002023-02-138526Actual
3405449.002024-05-158556Actual
3671370.972024-07-1485311Actual
2337736.932023-07-1485311Actual
401781.002022-01-138546Actual
32637395.002024-04-148514Actual
28703148.632023-12-1485111Actual
28235204.002023-12-148565Actual
2847100.002021-12-148536Budget
32963103.002024-04-148566Actual
663980.002022-03-158528Budget
29354234.002024-01-138515Actual
683970.002022-04-158563Budget
29799208.662024-01-138568Actual
1901575.002023-03-158566Actual
12631100.002022-09-138564Budget
35040157.002024-06-138565Actual
2299348.002023-07-148546Actual
1059896.002022-07-148516Actual
36918120.972024-07-1485612Actual
5326200.002022-02-138517Budget
33947106.002024-05-158516Actual
7164126.002022-04-158565Actual
2955445.002024-01-138556Actual
6041100.002022-03-158565Budget
4855200.002022-02-138515Budget
3873103.002022-01-138516Actual
15623146.002022-12-148514Actual
227174.002021-10-138514Actual
5385100.002022-02-138567Budget
15716116.002022-12-148515Actual
9482100.002022-06-138516Budget
30302193.002024-02-138563Actual
749380.002022-04-158566Budget
215060.002021-11-138528Budget
19072212.002023-03-158517Actual
3183981.002024-03-148566Actual
2787162.662023-11-1385113Actual
30210124.062024-01-1385613Actual
32342134.802024-03-1485612Actual
32765226.002024-04-148565Actual
3906713.532024-09-1385511Actual
34002116.002024-05-158536Actual
10987100.002022-07-148567Budget
637090.002022-03-158566Budget
28023203.002023-12-148563Actual
27338265.002023-11-138517Actual
3595196.002022-01-138514Actual
15658112.002022-12-148564Actual
108870.002021-10-138568Budget
18068214.002023-02-138517Actual
34178178.002024-05-158567Actual
195439.272023-03-1585612Actual
1842339.062023-02-1385611Actual
2923377.002024-01-138573Actual
23264123.812023-07-148568Actual
1477198.002022-11-138565Actual
18189108.662023-02-138528Actual
2255013.532023-06-1385612Actual
3458434.802024-05-1585212Actual
2031369.912023-04-1585111Actual
33174205.632024-04-148568Actual
1975392.002023-04-158564Actual
32552167.002024-04-148563Actual
1553105.002021-11-138565Actual
2479583.002023-09-138564Actual
4263133.002022-01-138567Actual
5979200.002022-03-158515Budget
12051200.002022-08-138517Budget
3169999.002024-03-148516Actual
27373212.002023-11-138567Actual
2650937.992023-10-1385411Actual
743331.002022-04-158556Actual
14525236.002022-11-138513Actual
2693077.002023-11-138573Actual
39040101.822024-09-1385411Actual
1851413.532023-02-1385612Actual
38277168.002024-09-138563Actual
39392690.102024-10-128578Actual
15119307.152022-11-138518Actual
19227125.332023-03-158568Actual
21221316.242023-05-168518Actual
6779124.002022-04-158513Actual
4342100.002022-01-138518Budget
2178582.002023-06-138564Actual
38780204.002024-09-138567Actual
2958781.002024-01-138566Actual
1139317.002022-08-138573Actual
2301953.002023-07-148556Actual
20222141.992023-04-158528Actual
691726.002022-04-158573Actual
1013697.002022-07-148513Actual
17814134.002023-02-138565Actual
458960.002022-02-138563Budget
3219085.872024-03-1485411Actual
1942755.022023-03-1585611Actual
35887129.322024-06-1385613Actual
915820.002022-06-138573Actual
1698178.002023-01-138566Actual
9267100.002022-06-138564Budget
579330.002022-03-158573Budget
1168100.002021-11-138513Budget
28490356.002023-12-148517Actual
840142.002021-10-138517Actual
9869111.002022-06-138567Actual
9403148.002022-06-138565Actual
1836230.552023-02-1385411Actual
20194261.692023-04-158518Actual
8223100.002022-05-168515Budget
3068047.002024-02-138556Actual
235180.002021-12-148563Budget
33642275.002024-05-158513Actual
255835.012023-09-1385212Actual
31304124.062024-02-1385213Actual
11819110.002022-08-138536Actual
2245967.782023-06-1385611Actual
861489.002022-05-168566Actual
1084980.002022-07-148566Budget
2151120.782021-11-138528Actual
17779108.002023-02-138515Actual
340690.002022-01-138513Budget
28348130.002023-12-148536Actual
35388373.822024-06-138518Actual
20784116.002023-05-168564Actual
279830.002021-12-148526Budget
23230122.302023-07-148528Actual
300190.002021-12-148566Budget
7710181.392022-04-158518Actual
775993.512022-04-158528Actual
5841200.002022-03-158514Budget
2716837.002023-11-138526Actual
30805220.002024-02-138567Actual
3488475.002024-06-138573Actual
34947232.002024-06-138564Actual
691630.002022-04-158573Budget
2645534.802023-10-1385211Actual
38455202.002024-09-138515Actual
3679979.482024-07-1485611Actual
3668653.952024-07-1485211Actual
2199097.002023-06-138536Actual
1684188.002023-01-138516Actual
1801167.002023-02-138566Actual
32108134.802024-03-1485111Actual
289581.002021-12-148546Actual
168030.002021-11-138526Budget
2766034.802023-11-1385511Actual
1382187.002022-10-138516Actual
3213665.652024-03-1485211Actual
37127233.002024-08-138563Actual
65367.002021-10-138546Actual
9810178.002022-06-138517Actual
35708108.212024-06-1385112Actual
1019771.002022-07-148563Actual
162479.272022-12-1485211Actual
4918132.002022-02-138565Actual
2036817.782023-04-1585311Actual
27050224.002023-11-138515Actual
26748181.962023-10-1385213Actual
2843389.002023-12-148566Actual
8461100.002022-05-168536Budget
2988532.672024-01-1385211Actual
21751157.002023-06-138514Actual
19165349.572023-03-158518Actual
1343180.002022-09-138568Budget
3003195.442024-01-1385112Actual
3739893.002024-08-138516Actual
4449125.332022-01-138568Actual
11581163.002022-08-138515Actual
1887659.002023-03-158516Actual
1352200.002021-11-138514Budget
26781129.322023-10-1385613Actual
25917188.002023-10-138515Actual
31393322.002024-03-148513Actual
888370.002022-05-168528Budget
38900190.482024-09-138568Actual
256561311.102023-10-128574Actual
10520100.002022-07-148565Budget
2042223.102023-04-1585511Actual
3685777.362024-07-1485112Actual
35854134.592024-06-1385213Actual
2370334.002023-08-138573Actual
3101132.672024-02-1385211Actual
3443776.292024-05-1585411Actual
55736.002021-10-138526Actual
3343419.912024-04-1485212Actual
37687363.212024-08-138518Actual
286132.002021-10-138564Actual
25178177.002023-09-138567Actual
194853.952023-03-1585112Actual
8882108.662022-05-168528Actual
2340442.252023-07-1485411Actual
2093465.002023-05-168516Actual
850963.002022-05-168546Actual
1532141.192022-11-1385411Actual
38185213.542024-08-1385613Actual
12947100.002022-09-138536Budget
19846108.002023-04-158565Actual
18818147.002023-03-158565Actual
16006205.002022-12-148517Actual
683882.002022-04-158563Actual
31988382.912024-03-148518Actual
2878577.362023-12-1485411Actual
2947430.002024-01-138526Actual
3783526.292024-08-1385211Actual
8144100.002022-05-168564Budget
557380.002022-02-138568Budget
1833530.552023-02-1385311Actual
188590.002021-11-138566Budget
22132178.002023-06-138517Actual
2881217.782023-12-1485511Actual
1064640.002022-07-148526Budget
24853114.002023-09-138515Actual
12192196.542022-08-138518Actual
27196120.002023-11-138536Actual
1059990.002022-07-148516Budget
452990.002022-02-138513Actual
9404100.002022-06-138565Budget
3327123.812021-12-148568Actual
20876145.002023-05-168565Actual
37749237.452024-08-138568Actual
1893184.002023-03-158536Actual
177779.002021-11-138546Actual
29679218.002024-01-138567Actual
3559068.852024-06-1385411Actual
1467891.002022-11-138564Actual
3753895.002024-08-138566Actual
16570169.002023-01-138563Actual
255566.082023-09-1385112Actual
1299480.002022-09-138546Budget
7632153.002022-04-158567Actual
1787291.002023-02-138516Actual
33797194.002024-05-158564Actual
3865560.002024-09-138556Actual
2136928.422023-05-1685211Actual
28583443.512023-12-148518Actual
26306432.912023-10-138518Actual
16748149.002023-01-138515Actual
1493643.002022-11-138556Actual
2893219.912023-12-1485212Actual
1828055.022023-02-1385111Actual
392040.002022-01-138526Budget
23611264.002023-08-138513Actual
2535100.002021-12-148564Budget
2435220.972023-08-1385211Actual
1963200.002021-11-138517Budget

Generated 2024-11-13 01:02:45.915 UTC